ENG-2002 — Page 554

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APPENDICES

Expenditure

$ Million

Actual

1997-1998

Actual 2001-2002

Revised Estimate

2002-2003

Operating Expenditure

Recurrent expenditure

Personal emoluments

40,114

51,909

51,334

Personnel related expenses

4,345

4,870

4,863

Pensions

9,272

12,899

12,229

Departmental expenses

8,067

14,366

16,306

Other charges

24,139

31,328

34,406

Subventions--

Education

18,877

25,137

25,996

Medical

24,039

29,546

29,688

Social welfare

4,598

6,960

6,891

University and Polytechnic

11,792

13.258

13,186

Vocational Training Council

1,806

2,067

2,005

Miscellaneous

2,337

3.252

3,423

Other non-recurrent

11,180

3,151

2,283

Total Operating Expenditure

160,566

198,743

202,610

Capital Expenditure

General Revenue Account

Plant, equipment and works

852

984

Capital subventions

1,065

960

1.083 965

Fund's

Capital Works Reserve Fund

28,772

30,330

32,269

Disaster Relief Fund

38

8

12

Innovation and Technology Fund

283

330

Loan Fund

2,948

7,277

3,136

Total Capital Expenditure

33,675

39,842

37,795

Total Government Expenditure

194,241

238,585

240,405

Equity Investments (Capital Investment Fund)

119

305

2,985

Total Government Expenditure and Equity Investments

194,360

238,890

243,390